Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
UNIVERSAL PROTEIN SUPPLEMENTS | Ogdensburg Correctional Facility | TPA35009 |
$20,337.50
|
$9,039.00 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
UNIVERSAL PROTEIN SUPPLEMENTS | Shawangunk Correctional Facility | T680014 |
$22,419.99
|
$16,122.84 |
05/01/2018 | 04/30/2023 | Non Food/Commissary Resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
UNIVERSAL PROTEIN SUPPLEMENTS | Marcy Correctional Facility | TPA00000001 |
$6,208.00
|
$2,644.80 |
08/22/2018 | 03/31/2022 | Blanket Commissary Contract | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
UNIVERSAL PROTEIN SUPPLEMENTS | Livingston Correctional Facility | TPA01810 |
$8,277.00
|
$8,277.00 |
07/01/2018 | 06/30/2023 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
UNIVERSAL MANAGEMENT TECHNOLOGY SOLUTION INC | Office of General Services - Purchasing Contracts | PM68143 |
$750,000.00
|
$0.00 |
06/20/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
UNIVERSAL DESIGNERS AND CONSULTANTS INC | Attorney General, Office of the | C104644 |
$70,114.00
|
$48,688.17 |
01/01/2018 | 06/20/2020 | Architecture Expert Services | Consultant - Miscellaneous Consultant Services | 09/05/2018 |
UNIVERSAL CONCESSIONS INC | Department of Agriculture & Markets - State Fair | X18C318 |
$17,903.75
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
UNIVAR USA INC | Office of Parks Recreation & Historic Preservation | op096 |
$89,170.96
|
$79,225.96 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
UNITY NEIGHBORHOOD CENTER | Office of Children & Family Services | tm09y39 |
$15,000.00
|
$0.00 |
07/31/2017 | 06/30/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
UNITY HOUSE OF TROY INC | Office for the Prevention of Domestic Violence | T200922 |
$37,500.00
|
$37,500.00 |
10/01/2018 | 03/31/2019 | RRER STRANGULATION | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
UNITY HOUSE OF TROY INC | Office of Temporary & Disability Assistance | C00374GG |
$276,000.00
|
$165,200.00 |
04/01/2018 | 09/30/2021 | RESPONSE TO HUMAN TRAFFICKING PROGRAM | Grant | 07/12/2018 |
UNITY HOUSE OF TROY INC | Office for the Prevention of Domestic Violence | C200907 |
$75,000.00
|
$75,000.00 |
07/01/2018 | 12/31/2020 | URSULA FOREM DOMESTIC VIOLENCE PROG EMP FELLOWSHIP | Grant | 08/21/2018 |
UNITY HOUSE OF TROY INC | Victim Services, Office of | C10709GG |
$216,901.50
|
$212,251.43 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/06/2018 |
UNITY HOUSE OF TROY INC | Office for the Prevention of Domestic Violence | C200910 |
$200,000.00
|
$199,999.01 |
10/01/2018 | 12/31/2020 | RISK REDUCTION ENHANCEMENT RESPONSE | Grant | 10/28/2018 |
UNITY HOUSE OF CAYUGA CO INC | Office For People with Developmental Disabilities | C00285GG |
$375,750.00
|
$180,286.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
UNITY HOUSE OF CAYUGA CO INC | Office of Mental Health | C020684 |
$127,485.00
|
$127,485.00 |
10/01/2017 | 03/31/2019 | SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 02/05/2018 |
UNITY HOSPITAL OF ROCHESTER | Department of Health | C32752GG |
$3,100,000.00
|
$3,094,051.94 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 11/05/2018 |
UNITING DISABLED INDIVIDUALS | Office For People with Developmental Disabilities | C00102GG |
$386,490.00
|
$376,911.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/25/2018 |
UNITEDHEALTHCARE OF NEW YORK INC | Department of Health | C033936 |
$267,552,323.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
UNITEDHEALTHCARE OF NEW YORK INC | Department of Agriculture & Markets - State Fair | X18C399 |
$24,555.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
UNITED WAY OF WESTCHESTER AND PUTNAM INC | Office of Children & Family Services | TM09Z01 |
$5,000.00
|
$5,000.00 |
08/18/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
UNITED WAY OF ULSTER COUNTY INC | Office of Children & Family Services | T012168 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
UNITED WAY OF THE MOHAWK VALLEY | Office of Temporary & Disability Assistance | C00346GG |
$386,897.00
|
$386,897.00 |
04/01/2018 | 09/30/2019 | EMERGENCY SOLUTIONS GRANT | Grant | 05/15/2018 |
UNITED WAY OF THE DUTCHESS ORANGE REGION INC | Office of Children & Family Services | C028202 |
$241,038.00
|
$211,028.70 |
03/01/2018 | 02/28/2021 | VOLUNTEER GENERATION | Grant | 07/24/2018 |
UNITED WAY OF ROCKLAND SEFA | Department of Health | T33782GG |
$26,950.00
|
$26,950.00 |
06/01/2018 | 02/15/2019 | Minority Male Wellness and Scr | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
UNITED WAY OF NEW YORK CITY | State Education Department | C812030 |
$1,000,000.00
|
$0.00 |
07/01/2012 | 06/30/2019 | FUND SERV FOR READ NYC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
UNITED WAY OF NEW YORK CITY | State Education Department | C812030 |
$1,000,000.00
|
$1,000,000.00 |
07/01/2012 | 06/30/2019 | READ NYS PROGRAM | Grant | 12/10/2018 |
UNITED WAY OF NEW YORK CITY | Department of Health | T34436GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | UWNYC Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
UNITED WAY OF LONG ISLAND | Department of Labor | C17212GG |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/16/2018 |
UNITED WAY OF LONG ISLAND | Department of Labor | C18318GG |
$300,000.00
|
$246,522.95 |
12/05/2018 | 08/31/2021 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 12/06/2018 |
UNITED WAY OF DELAWARE AND OTSEGO COUNTIES INC | Office of Children & Family Services | C028203 |
$231,330.00
|
$156,715.75 |
03/01/2018 | 02/28/2021 | VOLUNTEER GENERATION | Grant | 07/25/2018 |
UNITED WAY OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012108 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
UNITED VETERANS AND FRATERNAL ORGANIZATIONS OF MASPETH | Office of Parks Recreation & Historic Preservation | TM216Y048 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/03/2018 |
UNITED UNIVERSITY PROFESSIONS BENEFIT TRUST FUND | Office of Employee Relations | C18011 |
$219,308,512.00
|
$208,077,845.50 |
07/01/2016 | 03/31/2024 | 2016-2022 United University Professions Employee Benefit Fund | Service - Union Benefits Services | 11/29/2018 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T171241 |
$48,750.00
|
$48,750.00 |
08/01/2018 | 01/31/2020 | WM17171241 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T171242 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171242 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T171240 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/15/2020 | WM17171240 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | C171494 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
UNITED TALMUDICAL ACADEMY OF MONSEY | Office of Homeland Security and Emergency Services | T171248 |
$50,000.00
|
$49,875.00 |
08/01/2018 | 07/31/2021 | WM17171248 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED TALMUDICAL ACADEMY OF MONSEY | Office of Homeland Security and Emergency Services | T171247 |
$50,000.00
|
$49,950.00 |
08/01/2018 | 07/31/2020 | WM17171247 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED TALMUDICAL ACADEMY OF MONSEY | Office of Homeland Security and Emergency Services | T171246 |
$50,000.00
|
$49,500.00 |
08/01/2018 | 07/31/2021 | WM17171246 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T171245 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171245 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T171243 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171243 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T171244 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171244 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | C171495 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
UNITED STATES GOLF ASSOCIATION | SUNY at Stony Brook | X011302 |
$55,660.00
|
$0.00 |
06/07/2018 | 06/17/2018 | Provide Medical Services for the 2018 US Golf Open | Revenue Generating - Other | 04/19/2018 |
UNITED STATES COURTS AO - PACER SERVICE CENTER | Attorney General, Office of the | OP104611 |
$200,000.00
|
$114,759.20 |
04/01/2018 | 03/31/2019 | Electronic Services of the Public Access to Court Electronic Records (2018-2019) | Service - Time Sharing And Subscription Services | 05/24/2018 |
UNITED STATE DEPARTMENT OF VETERANS AFFAIRS | Department of Agriculture & Markets - State Fair | x18c531 |
$1,096.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
UNITED STAFFING SOLUTIONS INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00133 |
$17,838.70
|
$6,188.75 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
UNITED STAFFING SOLUTIONS INC | Capital District Developmental Disabilities Service Office | C0SCD00152 |
$41,153.01
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |